Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill (Tables)

v3.25.3
Goodwill (Tables)
12 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's goodwill
The following table details the Company's goodwill as of September 30, 2025 and 2024 (in 000’s):
Retail - Entertainment Retail - Flooring Flooring Manufacturing Steel Manufacturing Corporate Total
September 30, 2023 $ 36,947  $ 30,419  $ 807  $ 7,693  $ —  $ 75,866 
CRO acquisition —  89  —  —  —  89 
Central Steel acquisition —  —  —  2,906  —  2,906 
Goodwill adjustments —  999  —  (652) —  347 
Goodwill impairment —  (18,056) —  —  —  (18,056)
September 30, 2024 36,947  13,451  807  9,947  —  61,152 
September 30, 2025 $ 36,947  $ 13,451  $ 807  $ 9,947  $ —  $ 61,152